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Bureau of the Public Debt: Areas for Improvement in Information Security Controls
Correspondence issued by the Government Accountability Office with an abstract that begins "In connection with fulfilling our requirement to audit the financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Public Debt (BPD) for the fiscal years ended September 30, 2006 and 2005. As part of these audits, we performed a review of the general and application information security controls over key BPD financial systems. In our audit report on the Schedules of Federal Debt for the fiscal years ended September 30, 2006 and 2005, we concluded that BPD maintained, in all material respects, effective internal control relevant to the Schedule of Federal Debt related to financial reporting and compliance with applicable laws and regulations as of September 30, 2006, that provided reasonable assurance that misstatements, losses, or noncompliance material in relation to the Schedule of Federal Debt would be prevented or detected on a timely basis. We found matters involving information security controls that we do not consider to be reportable conditions but that nevertheless warrant BPD management's attention and action. BPD mitigated the potential effect of such issues with physical security measures, a program of …
Date:
June 14, 2007
Creator:
United States. Government Accountability Office.
Object Type:
Text
System:
The UNT Digital Library
Beddown Actions on Air Force Installations
Memorandum regarding initiatives for the DoD in promoting better communications amongst combatant commanders of different military branches when using AF installations to protect AF interests.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Memorandum on Military Value Principles
Disregard Restriction Header and Footer - Memo from the Department of the Army for Chairman, Infrastructure Steering Group. Proposed BRAC Principles
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
CHARTER AIR FORCE BASE CLOSURE EXECUTIVE GROUP (20 Oct 04)
Disregard Restriction Header and Footer - Documenet about the Air Force Base Closure Executive Group (BCEG) charter. It describes the BCEG's reponsibilities in accordance to DoD and AF policy in regard to any BRAC reconmmendation to Air Force instalations.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Memo on BRAC 2005 Military Value Principles
Disregard Restriction Header and Footer - Memorandum from the Department of the Army for Chairman, Infrastructure Executive Council.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Memo on Transformational Options for BRAC 2005
Disregard Restriction Header and Footer - Memorandum from the Under Secretary of Defense for Secretaries of the Military Departments; Chairman of the Joint Chiefs of Staff; Under Secretaries of Defense; Combatant Commanders; Assistant Secretary of Defense for Networks and Information Integration; Director, Operational Test and Evaluation Assistants to the Secretary of Defense; Director, Administration and Management; Director, Force Transformation; Director, Net Assessment; Director, Program Analysis and Evaluation; Directors of the Defense Agencies; President, National Defense University. List of key transformational options for stationing and supporting forces and functions that you judge will rationalize our infrastructure consistent with defense strategy and contribute to increased efficiency and effectiveness.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
BCEG Membership
Disregard restriction header and footer - Memorandum from the Secretary of the Air Force to Mr. Steve Rogers and Bill Booth to state that he is appointing both to be members of the BCEG along with a list of other members.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Base Closure & Realignment Commission Base Visit Book
Visit to Charleston South Carolina, dated 7 June 2005 DFAS, Charleston, SC and NAVFAC South Engineering Field Division, SC
Date:
June 14, 2005
Creator:
unknown
Object Type:
Book
System:
The UNT Digital Library
Memo on Considerations for the BRAC Analytic Process
Disregard Restriction Header and Footer - Memorandum from the Department of the Army for Chairman, Infrastructure Steering Group. A list of priniciples and corresponding considerations that must be followed during the BRAC process.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Memo on Transformational Options for BRAC 2005
Disregard Restriction Header and Footer - Memorandum from the Department of the Army, Office of the Deputy Cheif of Staff for the Under Secretary of Defense (Acquisition, Technology and Logistics (USD(AT&L)))
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
SecDef Memo to the Secretaries of the Military Departments
Memorandum on the transformation through base realignment and closure.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
BRAC 2005 Guidance for the Joint Cross-Service Group Analysis of Defense Agency Functions
Disregard Restriction Header and Footer- BRAC 2005 Guidance for the Joint Cross-Service Group Analysis of Defense Agency Functions, detailing process and requirements of each agency.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Letters from the Niagra Falls Community to the Commission
Letters from the Niagra Falls Community to the Commission concerning Niagra Falls AFB.
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library
Memorandum on Final Army Overaching Principles and Imperatives
Disregard Restriction Header and Footer - Memorandum from the Department of Army for the Chairman, Infrastructure Steering Group. Includes Army BRAC Priniples; Army Imperatives: Project Power; Army Imperatives: Train; Army Imperatives: Sustain; Army Imperatives: Enhance Readiness; Army Imperatives: Enhance Well-Being
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Letters from the Niagra Falls Community to the Commission
Letters from the Niagra Falls (NY) Community to the Commission concerning the Niagra Falls Air Force Reserve Base.
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library
Letter from Niagra Falls Community to Commission
Letter from Niagra Falls (NY) Community to Commission concerning closure of Niagra Falls Air Force Reserve and Guard Base.
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library
Letters from the Niagra Falls Community to the Commission
Letters from the Niagra Falls (NY) Community to the Commission concerning the closure of Niagra Falls Air Guard and Air Reserve bases.
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library
BRAC 2005 Guidance for the Technical Joint Cross-Service Group (JCSG)
Disregard Restriction Header and Footer- BRAC 2005 Guidance for the Technical Joint Cross-Service Group (JCSG)regarding preparation of capacity analysis.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Audit Guidlines for the AF BRAC 2005 Process
Memorandum for ALMJCOM/XP regarding a request for support and cooperation for Air Force Audit Agency teams in the auditing AF BRAC process.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Letter to Commission from Mayor Gallagher of Tonawanda NY
Executive Correspondence – Letter to Commission from Mayor Gallagher of Tonawanda NY expressing his concern regarding DoD’s recommendation to close Niagara Falls Air Force Reserve Base.
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library
Letter to Mr. Holman, Director of the GAO’s Defense Capabilities and Management Office (copied to the BRAC Commission) from Mayor Siciliano of the Borough of Shrewsbury NJ.
Executive Correspondence – Letter to Mr. Holman, Director of the GAO’s Defense Capabilities and Management Office (copied to the BRAC Commission) from Mayor Siciliano of the Borough of Shrewsbury NJ. Mayor Siciliano praises Mr. Holman for his statement before the BRAC Commission addressing “Requirements to Ensure Fairness of BRAC Process”
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library
Memo on Principles and Imperatives
Disregard Restriction Header and Footer - Memorandum from The Under Secretary of Defense for Infrastructure Steering Group Members. The quantitative component of Military Value involves assigning weights to the selection criteria and their implementing attributes and metrics to arrive at a relative scoring of facilities within categories.
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Transformational Options for BRAC 2005
Disregard Restriction Header and Footer - Memorandum from The Under Secretary of Defense for Infrastructure Steering Group Members and Chairmen, Joint Cross Service Groups
Date:
June 14, 2005
Creator:
United States. Department of Defense.
Object Type:
Text
System:
The UNT Digital Library
Letter to all Commissioners from Lynne Slade
Coalition Correspondence - Letter to all Commissioners from Lynne Slade, Chair of the Board of the New Mexico First discussing Cannon Air Force base in Cannon, New Mexico.
Date:
June 14, 2005
Creator:
unknown
Object Type:
Letter
System:
The UNT Digital Library